1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1029809
Contract reference
MIMARENA-2025-00565
Contract description:
Adquisición de guantes reutilizables (Dirigido a Mipymes).
Type of Contract
Goods
Contract Start:
29/10/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/03/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
05/12/2025
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
MIMARENA-DAF-CD-2025-0246
Request Title
Adquisición de guantes reutilizables (Dirigido a Mipymes).
Description
Adquisición de guantes reutilizables (Dirigido a Mipymes).
Business Operation
DESPACHO DEL MINISTRO
Reply Reference
Ramirez & Mojica Envoy Pack Courier Express, SRL_E
Type of Contract
GoodsDominicana
Contract Value
21,060.64 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/10/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/03/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Cayetano Germosen., Esq Av. Luperon 02487 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Adquisición de 100 guantes reutilizables talla 10 y 100 talla 12.
Catalogue Items
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1
DO1.PCCNTR.2147757 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
17,848.00
0.00
3,212.64
0.00
21,061.00
21,060.64
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
46181504 - Guantes de pro
(...)
46181504 - Guantes de protección
2.3.9.9.04
Guantes reutilizables talla 10
100
UD
106.6
90.34
9,034.00
0.00
18
1,626.12
0.00
10,660.00
10,660.12
2
46181504 - Guantes de pro
(...)
46181504 - Guantes de protección
2.3.9.9.04
Guantes reutilizables talla 12
100
UD
104.01
88.14
8,814.00
0.00
18
1,586.52
0.00
10,401.00
10,400.52
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
1-Requerimiento de guantes reutilizables para jornadas de li.pdf
1-Requerimiento de guantes reutilizables para jornadas de li.pdf
Download
7-Acta_de_Adjudicacion-_MIMARENA-DAF-CD-2025-0246_signed.pdf
7-Acta_de_Adjudicacion-_MIMARENA-DAF-CD-2025-0246_signed.pdf
Download
4-PREVENTIVO No. 12268.pdf
4-PREVENTIVO No. 12268.pdf
Download
Orden_de_compras_formato_firma_digital_6_10_2025_7_05_p.m_signed.pdf
Orden_de_compras_formato_firma_digital_6_10_2025_7_05_p.m_signed.pdf
Download
COMPROMISO No. 13103.pdf
COMPROMISO No. 13103.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
21,061.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.04
21,061.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG17585495788352t4LG
8
0.02
DOP
Vencido
Link